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Invoiced
Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Gail Manuel (
671-649-8200
)
Scheduled Date/Time:
03/20/2023, 03:15 pm
Service Type:
Onsite
Charge Type:
Service Contract
Charge Code:
AMBY.6002: Ambyth - Service Contract (08/09/22 - 08/08/23)
Rates:
Additional Hour (SERVICE CONTRACT) [
TOTAL
ANNUAL
HOURS:
2]
Remaining Hours:
2
Est. Service Time (hrs):
1
Reference/PO #:
Taken By:
Jayson Larot
Customer Signature:
Yes
Print Name:
Gail Manuel
Date Signed:
03/20/2023
Invoice Number:
031186
Work Requested
Troubleshoot scan to email error for Sherrie and Fanny.
Work Requested by: Gail Manuel
Enter Work Completed Tasks
Work Completed :
Tested scan to email of xerox printer. Based on test reports from various emails, the printer couldn’t contact the SMTP server. Restarted printer and tested but was faced with the same issue. Advised Gail to contact Docomo about this issue.
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